Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 950,222,289 40 40 0 0 0 0 330,118,000 134,881,387 41 41 0 0 0 0 2,715,293,000 1,085,103,676 1,630,189,324 20 20 2019-02-26 22:06:30
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 291,581,900 36 36 0 0 0 0 819,416,000 291,581,900 527,834,100 9 9 2019-05-16 12:37:51
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,079,643,000 4,051,100,542 80 80 4,214,290,000 2,051,797,726 49 49 1,099,415,000 774,792,877 70 70 0 0 0 0 10,393,348,000 6,877,691,145 3,515,656,855 50 50 2019-02-23 06:14:33
4 LAPAS KELAS II B PIRU KANWIL MALUKU 3,605,393,778 1,547,253,119 43 43 867,647,715 394,578,386 45 45 1,123,561,826 411,893,763 37 37 0 0 0 0 5,596,603,319 2,353,725,268 3,242,878,051 31 31 2019-04-15 11:47:20
5 LAPAS KELAS II B TUAL KANWIL MALUKU 2,831,673,000 1,504,647,454 53 53 797,525,000 413,448,594 52 52 760,703,000 586,836,000 77 77 0 0 0 0 4,389,901,000 2,504,932,048 1,884,968,952 46 46 2019-05-06 07:18:45
6 LAPAS KELAS III DOBO KANWIL MALUKU 642,712,000 624,553,175 97 97 176,295,000 176,288,000 100 100 391,777,000 217,567,000 56 56 0 0 0 0 1,210,784,000 1,018,408,175 192,375,825 63 63 2019-08-21 07:16:21
7 LAPAS PEREMPUAN KELAS III AMBON KANWIL MALUKU 1,837,951,000 1,490,212,512 81 81 0 0 0 0 518,088,000 292,733,092 57 57 19,255,813,000 992,669,278 5 5 21,611,852,000 2,775,614,882 18,836,237,118 36 36 2019-08-10 11:36:07
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,028,499,000 2,027,606,366 100 100 167,900,000 63,135,000 38 38 795,732,000 472,803,900 59 59 0 0 0 0 2,992,131,000 2,563,545,266 428,585,734 49 49 2019-02-04 15:14:59
9 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 1,187,481,190 55 55 0 0 0 0 564,442,000 395,294,220 70 70 0 0 0 0 2,720,256,000 1,582,775,410 1,137,480,590 31 31 2019-02-11 06:50:03
10 RUTAN KELAS II A AMBON KANWIL MALUKU 3,925,207,000 3,028,167,394 77 77 1,922,455,000 1,024,959,342 53 53 749,322,000 458,589,594 61 61 0 0 0 0 6,596,984,000 4,511,716,330 2,085,267,670 48 48 2019-03-14 18:39:31
11 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,364,829,000 629,561,199 27 27 903,088,000 161,431,673 18 18 584,124,000 226,774,369 39 39 0 0 0 0 3,852,041,000 1,017,767,241 2,834,273,759 21 21 2019-05-01 07:17:01
Total 26,856,896,778 17,040,805,240 63 59 9,049,200,715 4,285,638,721 188 32 7,736,698,826 4,263,748,102 220 55 19,255,813,000 992,669,278 88 0 62,898,609,319 26,582,861,341 36,315,747,978 63 37

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